This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SAN Software and Hardware Maintenance

Awarded

HSFLGL-10-Q-00016Federal

Submission Closed09/25/2009, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423430

New

SLED

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

less than a minute ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

DEADLINE

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

DEADLINE

Lenovo Power Accessory Supply

POSTED

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

NADEC

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Homeland Security, Federal Law Enforcement Training Center, is soliciting quotes under RFQ HSFLGL-10-Q-00016 for SAN software and hardware maintenance. This requirement specifically covers maintenance renewals for EMC CX series SAN systems located in Glynco, Georgia, Artesia, New Mexico, and Charleston, South Carolina. The selected contractor must provide 24/7/365 coverage delivered by certified EMC engineers, adhering to strict on-site response times for the specific hardware models and serial numbers listed in the solicitation. This procurement is a 100 percent Small Business Set-Aside under NAICS code 423430, with a single award to be made based on best value, considering both price and past performance. Interested quoters must be registered in the Central Contractor Registration and the Online Representation and Certification Application, providing a DUNS number with their submission. Quotes were due by September 25, 2009, and the contract is subject to the availability of funds in accordance with FAR 52.232-18.

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

$61,200

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Multiple Locations: See Request for Quote, GA, USA

Set-Aside

NONE

Awardee

INDICIUM TECHNOLOGIES INC

Award Issued Date

10/01/2009, 12:00:00 AM UTC

Documents

RFQ ESFLGL-10-0-Q-0016 - SAN Maintenance and Software Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

09/25/2009, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Pat E SolbergContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security, Federal Law Enforcement Training Center, is issuing a combined synopsis/solicitation (RFQ) for commercial items/services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. No written solicitation will be issued; solicitation HSFLGL-10-Q-00016 is being issued as a Request for Quote (RFQ) (see attached). The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular (FAC) 2005-36. The Federal Law Enforcement Training Center has a requirement for SAN Software and Hardware Maintenance. Reference the attached Request for Quote for contract terms and conditions. This is a 100% Small Business Set-Aside. Award will be made on best value, considering price and past performance. This requirement is subject to the availability of funds in accordance with FAR 52.232-18. Contractor must be currently registered in the Centeral Contractor Registration, Online Repesentation and Certification Application (http://orca.bpn.gov), and provide a DUNS number with the quotation. The North American Industry Classification System Code is 423430. A single award will be made as a result of this RFQ. Questions will be accepted vial email at contact@example.gov . Quotes in response to this RFQ are due no later than September 25, 2009 no later than 1:00 pm eastern standard time. Quoters are requested to submi quotes via email, however, facsimile copies are acceptable at +1 (555) 000-0000; confirmation of receipt required. Quotes which are submitted via email must include the RFQ number (HSFLGL-10-Q-00016) in the Subject Line of the email correspondence.